Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:46:06 AM 
Back  

FTO Transaction Details

State : ODISHA District : BALESHWAR Block : BHOGRAI
Fto No. : OR2405005032_270523FTO_164100
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHOGRAI OR-05-005-032-015/51692
(DEHURDA) 		2405005000NRG24270520230071723 27/05/2023 Mr. NITYANANDA SAHU 2405005WL003874 Mr. NITYANANDA SAHU 00415 SBIN0010902 711 711 Processed 31/05/2023 1977701600 MR NITYANANDA SAHU ()
SubTotal 711 711
2 BHOGRAI OR-05-005-032-015/39543
(DEHURDA) 		2405005000NRG24270520230071714 27/05/2023 SUDARSAN SAHOO 2405005WL003874 SUDARSAN SAHOO 00462 UCBA0001111 237 237 Processed 31/05/2023 1977701601 SUDARSAN SAHOO ()
SubTotal 237 237
3 BHOGRAI OR-05-005-032-015/52022
(DEHURDA) 		2405005000NRG24270520230071727 27/05/2023 SHAMBHU NATH SAHOO 2405005WL003874 SHAMBHU NATH SAHOO 00662 BDBL0001198 1422 1422 Processed 31/05/2023 1977701599 SHAMBHU NATH SAHOO ()
SubTotal 1422 1422
Total 2370 2370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGRAI OR2405005032_270523FTO_164100 State Bank of India SBIN0010902 DEHURDA 711
2 BHOGRAI OR2405005032_270523FTO_164100 UCO Bank UCBA0001111 BHOGRAI 237
3 BHOGRAI OR2405005032_270523FTO_164100 Bandhan Bank Limited BDBL0001198 SARASWATIPUR 1422

Download In Excel